group_fqcd_jr/docs/evidence/20260919-t2j-c07-legacy-routing-removal.json

{
  "artifact": "t2j-c07-legacy-routing-removal",
  "generated_at": "2026-09-19T01:17:39.629532+00:00",
  "date_local": "2026-09-19",
  "purpose": "C-07 删除一期确定性路由 + 兼容桩：取证残留面、校验词表留痕完整性、补跑 §五 遗留门禁",
  "user_instruction": "继续",
  "residual_scan": {
    "deleted_files_absent": {
      "app/service/agent/customer_service_routing.py": true,
      "app/service/agent/customer_service_agent.py": true
    },
    "CustomerServiceIntentRouter_hits": [],
    "CustomerServiceRoute_hits": [],
    "classify_callers": {
      "hits": [
        "tests\\unit\\service\\test_intent_config_runtime.py:48:    return await classifier.classify(",
        "tests\\unit\\service\\test_intent_classifier.py:19:    result = await classifier.classify(",
        "tests\\unit\\service\\test_intent_classifier.py:31:    result = await classifier.classify(",
        "tests\\unit\\service\\test_intent_classifier.py:40:        await IntentClassifier(StubModel('{\"intent\":\"trade\",\"confidence\":1}')).classify(",
        "tests\\unit\\service\\test_intent_classifier.py:44:        await IntentClassifier(StubModel(\"not-json\")).classify(",
        "app\\service\\agent\\base.py:205:        self._classified_intent = await self._intent_classifier.classify("
      ],
      "note": "全部为底座 IntentClassifier.classify（app/service/agent/base.py:205 + test_intent_classifier.py / test_intent_config_runtime.py），无一期 CustomerServiceIntentRouter.classify"
    },
    "legacy_constant_definitions": {
      "note": "只应有『注释里的留痕引用』，不应有定义；下列命中均来自注释",
      "hits": [
        "app\\core\\customer_service_rules.py:168:# 提示词注入拦截（恢复自一期留痕 `_PROMPT_INJECTION_KEYWORDS`，8 条）",
        "tests\\unit\\core\\test_customer_service_rules.py:23:#: 恢复自一期留痕 ``_PROMPT_INJECTION_KEYWORDS`` 的 8 条（重建前在生效路径上不存在）。",
        "app\\core\\customer_service_rules.py:191:# 凭据披露拦截（恢复自一期留痕 `_SECURITY_DISCLOSURE_PHRASES`）"
      ]
    },
    "import_path": {
      "bootstrap": [
        "26:from app.service.agent.implementations.customer_service import CustomerServiceAgent"
      ],
      "tests": [
        "tests\\unit\\service\\test_customer_service_agent.py:16:from app.service.agent.implementations.customer_service import CustomerServiceAgent"
      ],
      "chitchat_consumer": [
        "app\\service\\agent_run_application_service.py:14:from app.core.customer_service_rules import chitchat_streak"
      ]
    },
    "verdict": "一期路由文件与兼容桩均已不存在；一期类名/路由返回类零引用；.classify( 仅剩底座 IntentClassifier；import 全部指向 app.service.agent.implementations.customer_service"
  },
  "trace_doc_completeness": {
    "doc": "docs/customer-service-routing-legacy-keywords.md",
    "method": "用 ast 取出两版历史文件的模块级/类级常量，逐字面比对是否出现在留痕文档",
    "by_revision": {
      "2026-09-10": [
        {
          "constant": "_ACCOUNT_KEYWORDS",
          "literals": 7,
          "missing_in_trace_doc": [],
          "restored_in_rules_module": 7
        },
        {
          "constant": "_CHITCHAT_PHRASES",
          "literals": 5,
          "missing_in_trace_doc": [],
          "restored_in_rules_module": 5
        },
        {
          "constant": "_COMPLIANCE_KEYWORDS",
          "literals": 6,
          "missing_in_trace_doc": [],
          "restored_in_rules_module": 6
        },
        {
          "constant": "_HUMAN_TRANSFER_KEYWORDS",
          "literals": 6,
          "missing_in_trace_doc": [],
          "restored_in_rules_module": 6
        },
        {
          "constant": "_POLICY_KEYWORDS",
          "literals": 10,
          "missing_in_trace_doc": [],
          "restored_in_rules_module": 5
        },
        {
          "constant": "_PRODUCT_KEYWORDS",
          "literals": 8,
          "missing_in_trace_doc": [],
          "restored_in_rules_module": 3
        },
        {
          "constant": "_SECURITY_KEYWORDS",
          "literals": 5,
          "missing_in_trace_doc": [],
          "restored_in_rules_module": 4
        }
      ],
      "2026-09-11": [
        {
          "constant": "_ACCOUNT_KEYWORDS",
          "literals": 7,
          "missing_in_trace_doc": [],
          "restored_in_rules_module": 7
        },
        {
          "constant": "_CHITCHAT_PHRASES",
          "literals": 5,
          "missing_in_trace_doc": [],
          "restored_in_rules_module": 5
        },
        {
          "constant": "_COMPLIANCE_KEYWORDS",
          "literals": 6,
          "missing_in_trace_doc": [],
          "restored_in_rules_module": 6
        },
        {
          "constant": "_HUMAN_TRANSFER_KEYWORDS",
          "literals": 6,
          "missing_in_trace_doc": [],
          "restored_in_rules_module": 6
        },
        {
          "constant": "_POLICY_KEYWORDS",
          "literals": 10,
          "missing_in_trace_doc": [],
          "restored_in_rules_module": 5
        },
        {
          "constant": "_PRODUCT_KEYWORDS",
          "literals": 8,
          "missing_in_trace_doc": [],
          "restored_in_rules_module": 3
        },
        {
          "constant": "_PROMPT_INJECTION_KEYWORDS",
          "literals": 8,
          "missing_in_trace_doc": [],
          "restored_in_rules_module": 8
        },
        {
          "constant": "_REFERENCE_PHRASES",
          "literals": 8,
          "missing_in_trace_doc": [],
          "restored_in_rules_module": 1
        },
        {
          "constant": "_SECURITY_DISCLOSURE_PHRASES",
          "literals": 5,
          "missing_in_trace_doc": [],
          "restored_in_rules_module": 5
        },
        {
          "constant": "_SECURITY_KEYWORDS",
          "literals": 5,
          "missing_in_trace_doc": [],
          "restored_in_rules_module": 4
        }
      ]
    },
    "verdict": "两版历史文件的全部字面（含 2026-09-11 版新增的注入 8 条 / 凭据披露 5 条 / 指代 8 条）在留痕文档中缺失为 0",
    "correction": "补记第 6 个路由取值 public_knowledge（此名此前只见于兼容桩 docstring 与 D4.6 基线文档的『预期路由』列）"
  },
  "gates": {
    "pytest": "2 failed / 1577 passed / 2 skipped（失败集 = T0 基线同两项，与本步无关）",
    "ruff": "22（= T0 基线）",
    "mypy": "3（= T0 基线）",
    "compileall": "app 全量 py_compile 通过（无悬空 import）",
    "closes": "留痕文档 §五 遗留的『补齐依赖后补跑 pytest / ruff』本步已补跑"
  },
  "honest_notes": [
    "C-07 的 ①（删 classify/路由类/词表）与 ②（删兼容桩）**不是本步执行的删除**：它们已由 2026-09-16「形态A 模块级清除」代删；本步做的是**取证、留痕补正与门禁收口**",
    "留痕文档 docs/customer-service-routing-legacy-keywords.md 目前为 git untracked（本轮未提交，按纪律不代你 commit）",
    "2 failed 为 T0 基线既有失败（test_profile_snapshot_current_invariant_mysql、test_worker_runtime_mysql[False]），不应记入 C-07 回归"
  ]
}